Civic Intelligence

City of Angels Ballet

EIN 95-4251755 • 501(c)3 • Studio City, CA

Profile

City of angels ballet provides a free education in ballet for children attending public school thereby giving children of all ethnic and economic backgrounds the opptunity to dance.

3350 Wrightview PlaceStudio City, CA 91604-3931

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,893

Down $9,172 (-48%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$9,893

Down $9,172 (-48%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$32,594

Down $24,825 (-43%) from 2019

Expenses

Down

$41,766

Down $10,606 (-20%) from 2019

Net Income

Down

-$9,172

Down $14,219 (-282%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $15,525Liabilities 2010: $02010Assets 2011: $32,946Liabilities 2011: $0Net Assets 2011: $32,9462011Assets 2012: $22,788Liabilities 2012: $0Net Assets 2012: $22,7882012Assets 2013: $13,033Liabilities 2013: $0Net Assets 2013: $13,0332013Assets 2014: $14,808Liabilities 2014: $0Net Assets 2014: $14,8082014Assets 2015: $16,712Liabilities 2015: $0Net Assets 2015: $16,7122015Assets 2016: $19,565Liabilities 2016: $0Net Assets 2016: $19,5652016Assets 2017: $15,329Net Assets 2017: $15,3292017Assets 2018: $14,018Net Assets 2018: $14,0182018Assets 2019: $19,065Liabilities 2019: $0Net Assets 2019: $19,0652019Assets 2020: $9,893Liabilities 2020: $0Net Assets 2020: $9,8932020

Highlighted filing

2020

Assets$9,893
Liabilities$0
Net Assets$9,893
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $60,554Expenses 2010: $65,862Net Income 2010: -$5,3082010Revenue 2011: $74,960Expenses 2011: $57,539Net Income 2011: $17,4212011Revenue 2012: $52,286Expenses 2012: $62,444Net Income 2012: -$10,1582012Revenue 2013: $67,268Expenses 2013: $77,023Net Income 2013: -$9,7552013Revenue 2014: $54,980Expenses 2014: $53,205Net Income 2014: $1,7752014Revenue 2015: $44,473Expenses 2015: $42,569Net Income 2015: $1,9042015Revenue 2016: $69,733Expenses 2016: $66,880Net Income 2016: $2,8532016Revenue 2017: $68,305Expenses 2017: $72,541Net Income 2017: -$4,2362017Revenue 2018: $36,416Expenses 2018: $37,727Net Income 2018: -$1,3112018Revenue 2019: $57,419Expenses 2019: $52,372Net Income 2019: $5,0472019Revenue 2020: $32,594Expenses 2020: $41,766Net Income 2020: -$9,1722020

Highlighted filing

2020

Revenue$32,594
Expenses$41,766
Net Income-$9,172
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,893
Liabilities
$0
Net assets
$9,893
Revenue
$32,594
Expenses
$41,766
Net income
-$9,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$9.89$0.00$9.89$32.6$41.8$9.17
2019Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$57.4$52.4$5.05
2018Detailed filing. Detailed filing data is available for this year.$14.0$14.0$36.4$37.7$1.31
2017Detailed filing. Detailed filing data is available for this year.$15.3$15.3$68.3$72.5$4.24
2016Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$69.7$66.9$2.85
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$44.5$42.6$1.90
2014Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$55.0$53.2$1.78
2013Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$67.3$77.0$9.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.00$22.8$52.3$62.4$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$0.00$32.9$75.0$57.5$17.4
2010Summary only. Only limited summary data is available for this year.$15.5$0.00$60.6$65.9$5.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.1
Gross Receipts
$32,594
Mission and Program Overview

Mission

City of angels ballet provides a free education in ballet for children attending public school thereby giving children of all ethnic and economic backgrounds the opportunity to dance.

Program Services

DescriptionGrantsExpenses
CITY OF ANGELS BALLET PROVIDES A FREE EDUCATION IN BALLET FOR CHILDREN ATTENDING PUBLIC SCHOOL THEREBY GIVING CHILDREN OF ALL ETHNIC AND ECONOMIC BACKGROUNDS THE OPPORTUNITY TO DANCE.$20,000$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO NUGARAPresidentFT$0--
DALE BARNESChairmanPT$0--
TERESA DECRESCENZOSecretary/TreasurerPT$0--
KAREN HOUGHTONDirectorPT$0--
LYNN MILLERDirectorPT$0--
SHELLY STARKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
City of Angels Ballet
EIN
95-4251755
Phone
3234509000
Address
3350 WRIGHTVIEW PLACE, STUDIO CITY, CA 91604-3931

Signing Officer

Name
Mario Nugara
Title
President
Phone
3234509000
Signed
2021-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Kirsch Kohn & Bridge Llp
Address
21550 OXNARD STREET SUITE 200, WOODLAND HILLS, CA 91367-7108
Preparer
Yale Weiser
Phone
8189076500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 60.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 1. Description: credit card processing fees. Amount: 11. Description: filing fees. Amount: 35. Description: insurance. Amount: 14,562. Description: website. Amount: 214. Description: office. Amount: 952. Description: supplies. Amount: 506. Total to form 990-ez, line 16: 16,281.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 433. End of year amount: 433.”

Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03234509000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STUDIO CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091604
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt032594
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0397
IRS990EZ/LandAndBuildingsGrp/EOYAmt0337
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIO NUGARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA DECRESCENZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN HOUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELLY STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0433
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0433
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CITY OF ANGELS BALLET PROVIDES A FREE EDUCATION IN BALLET FOR CHILDREN ATTENDING PUBLIC SCHOOL THEREBY GIVING CHILDREN OF ALL ETHNIC AND ECONOMIC BACKGROUNDS THE OPPORTUNITY TO DANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CITY OF ANGELS BALLET PROVIDES A FREE EDUCATION IN BALLET FOR CHILDREN ATTENDING PUBLIC SCHOOL THEREBY GIVING CHILDREN OF ALL ETHNIC AND ECONOMIC BACKGROUNDS THE OPPORTUNITY TO DANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022892
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041766
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032594
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CITYOFANGELSBALLET.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45980
IRS990ScheduleA/PublicSupportPY170Pct00.75860
IRS990ScheduleA/PublicSupportTotal170Amt0121612
IRS990ScheduleA/SubstantialContributorsTotAmt0142855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032594
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264467
IRS990ScheduleA/TotalSupportAmt0264467
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 1. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 11. DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: INSURANCE. AMOUNT: 14,562. DESCRIPTION: WEBSITE. AMOUNT: 214. DESCRIPTION: OFFICE. AMOUNT: 952. DESCRIPTION: SUPPLIES. AMOUNT: 506. TOTAL TO FORM 990-EZ, LINE 16: 16,281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 433. END OF YEAR AMOUNT: 433.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO NUGARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03234509000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY OF ANGELS BALLET
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0954251755
ReturnHeader/Filer/PhoneNum03234509000
ReturnHeader/Filer/USAddress/AddressLine1Txt03350 WRIGHTVIEW PLACE
ReturnHeader/Filer/USAddress/CityNm0STUDIO CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0916043931
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953404284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIRSCH KOHN & BRIDGE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021550 OXNARD STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913677108
ReturnHeader/PreparerPersonGrp/PhoneNum08189076500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YALE WEISER
ReturnHeader/ReturnTs02021-07-12T17:16:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NUGARA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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